P.R. No.
Trade Agreement
Procurement Mode
Classification
Category
Approved Budget for the Contract:
Delivery Period:
Client Agency:
Contact Person:
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5360
Implementing Rules and Regulations
Direct Contracting
Goods
Books, Maps and Other Publications
PHP4,999,642.20
14 Days
Ernesto Alana
BAC Secretary |
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Description
The PROVINCIAL GOVERNMENT OF QUEZON through the Special Education Fund intends to apply the sum of PHP4,999,642.20 being the Approved Budget for the Contract (ABC) to payments under PR NO. 5360 for the Purchase of books.
The Provincial Government of Quezon is now inviting an eligible bidder to submit proposal for the above stated procurement. Delivery of the GOODS is required to be completed within Fourteen (14) calendar days.
Bidding will be conducted through the procedures for Alternative Method of Procurement, specifically Direct Contracting, as specified in the Revised Implementing Rules and regulations, of R.A. 9184 and the Procurement Manual for Local Government Units.
The BAC of the Provincial Government of Quezon reserves the right to accept or reject any offer and to annul the process at any time prior to contract award, without thereby incurring any liability to the affected Bidder.
ARISTEO R. FLORES
Provincial Administrator
BAC, Chairman |
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